The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Harrington, Matthew
Company Director born in May 1975Individual (5 offsprings)Officer
2014-06-06 ~ nowOF - Director → CIF 0 - 2
8 Twisleton Court, Priory Hill, Dartford, Kent, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)635,903 GBP2023-06-30Person with significant control 2021-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Pearson, Simon John
Director born in August 1963Individual (1 offspring)Officer 2013-08-20 ~ 2015-08-05OF - Director → CIF 0 - 2
Mr Matthew Harrington
Born in May 1975Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2021-06-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Barrett, Peter John
Engineer born in December 1965Individual (2 offsprings)Officer 2013-08-20 ~ 2015-08-05OF - Director → CIF 0
Company in focus
A V S ENGINEERING & MAINTENANCE LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
56,028 GBP2023-08-31
38,589 GBP2022-08-31
Debtors
44,455 GBP2023-08-31
79,887 GBP2022-08-31
Cash at bank and in hand
59,916 GBP2023-08-31
43,529 GBP2022-08-31
Current Assets
104,371 GBP2023-08-31
123,416 GBP2022-08-31
Creditors
Current
87,119 GBP2023-08-31
90,106 GBP2022-08-31
Net Current Assets/Liabilities
17,252 GBP2023-08-31
33,310 GBP2022-08-31
Total Assets Less Current Liabilities
73,280 GBP2023-08-31
71,899 GBP2022-08-31
Equity
Called up share capital
103 GBP2023-08-31
103 GBP2022-08-31
Retained earnings (accumulated losses)
73,177 GBP2023-08-31
71,796 GBP2022-08-31
Equity
73,280 GBP2023-08-31
71,899 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,245 GBP2023-08-31
72,962 GBP2022-08-31
Furniture and fittings
3,119 GBP2023-08-31
3,119 GBP2022-08-31
Motor vehicles
39,469 GBP2023-08-31
17,544 GBP2022-08-31
Computers
5,773 GBP2023-08-31
5,773 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
123,606 GBP2023-08-31
99,398 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,544 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-17,544 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,116 GBP2023-08-31
52,412 GBP2022-08-31
Furniture and fittings
1,369 GBP2023-08-31
746 GBP2022-08-31
Motor vehicles
3,457 GBP2023-08-31
3,509 GBP2022-08-31
Computers
4,636 GBP2023-08-31
4,142 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,578 GBP2023-08-31
60,809 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,704 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
623 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,783 GBP2022-09-01 ~ 2023-08-31
Computers
494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,604 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,835 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,835 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
17,129 GBP2023-08-31
20,550 GBP2022-08-31
Furniture and fittings
1,750 GBP2023-08-31
2,373 GBP2022-08-31
Motor vehicles
36,012 GBP2023-08-31
14,035 GBP2022-08-31
Computers
1,137 GBP2023-08-31
1,631 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,137 GBP2023-08-31
53,266 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
27,318 GBP2023-08-31
25,121 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
44,455 GBP2023-08-31
78,387 GBP2022-08-31
Other Debtors
Non-current, Amounts falling due after one year
1,500 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
22,903 GBP2023-08-31
1,515 GBP2022-08-31
Trade Creditors/Trade Payables
Current
12,838 GBP2023-08-31
52,282 GBP2022-08-31
Other Taxation & Social Security Payable
Current
50,215 GBP2023-08-31
35,223 GBP2022-08-31
Other Creditors
Current
1,163 GBP2023-08-31
1,086 GBP2022-08-31
- Registered number 08657273
A V S ENGINEERING & MAINTENANCE LIMITED
Info8 Twisleton Court, Priory Hill, Dartford, Kent DA1 2ENPrivate Limited Company incorporated on 2013-08-20 (11 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.